Sr. FP&A高级财务计划分析师
兰亭集势(lightinthebox)
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:互联网/电子商务
职位信息
- 发布日期:2014-08-07
- 工作地点:北京-朝阳区
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 职位月薪:面议
- 职位类别:财务分析经理/主管
职位描述
Job description
- To manage and support the various business control activities such as forecasting, budget control and mid range plans
- Perform variance analysis, Sales Walk, Margin Walk to track team performances
- Collect and validate monthly/quarterly forecast, perform variance analysis
- Support Annual business planning, keep track of all changes and narratives; perform variance analysis
- To actively interact with business groups, and analyze/evaluate financial data from multiple sources for supporting the management-decision
- To recommend the process improvements and the execution. Actively involve into ad-hoc projects such as data validation and investment plan.
Job requirements:
- The Bachelor Degree or above with major in Business/Finance/Accounting with at least eight year related working experience in those fields.
- Good Command of Excel and PowerPoint for data compilation and Report preparation
- 5+ years' working experience with 2+ years in FP&A or Business Analysis;
- A strong team leader, with high level of integrity;
- Excellent communication and interpersonal skill
- Good team working spirit, involvement and willing to work under pressure
- Good and smart analytic capability, good sense towards the numbers with creative thinking
- Fluent in English
- Familiar with PRC accounting standards and US GAAP
- To manage and support the various business control activities such as forecasting, budget control and mid range plans
- Perform variance analysis, Sales Walk, Margin Walk to track team performances
- Collect and validate monthly/quarterly forecast, perform variance analysis
- Support Annual business planning, keep track of all changes and narratives; perform variance analysis
- To actively interact with business groups, and analyze/evaluate financial data from multiple sources for supporting the management-decision
- To recommend the process improvements and the execution. Actively involve into ad-hoc projects such as data validation and investment plan.
Job requirements:
- The Bachelor Degree or above with major in Business/Finance/Accounting with at least eight year related working experience in those fields.
- Good Command of Excel and PowerPoint for data compilation and Report preparation
- 5+ years' working experience with 2+ years in FP&A or Business Analysis;
- A strong team leader, with high level of integrity;
- Excellent communication and interpersonal skill
- Good team working spirit, involvement and willing to work under pressure
- Good and smart analytic capability, good sense towards the numbers with creative thinking
- Fluent in English
- Familiar with PRC accounting standards and US GAAP
公司介绍
LightInTheBox.com公司简介
“One World One Market” - LightInTheBox.com的使命是为全世界中小零售商提供一个基于互联网的全球整合供应链。通过其创新的商业模式、领先的精准网络营销技术、世界一流的供应链体系,依托包括Google、eBay、UPS在内的全球合作伙伴,它已迅速拥有来自一百多个国家数以千万计的访问者,和以万计的个人消费者与企业客户。全球经济危机使更多人把视线转向网购,这给LightInTheBox.com 提供了一个跨越式发展机遇,公司过去两年取得50倍的销售增长,并获得硅谷与国内顶级风险投资,也为CNN、路透社等世界新闻机构所报道。
LightInTheBox.com拥有一支具有丰富国际管理与技术经验的领导团队,在北京、深圳、广州、苏州、香港、美国、加拿大、法国拥有近千名年轻、优秀、充满激情的员工。他们中很多人曾在Google、微软、IBM、亚马逊、沃尔玛、Yahoo、FedEx、百安居、安永、德勤、美洲银行、三星、联想、百度、网易等世界和中国顶级企业取得非凡成就。
LightInTheBox.com 的人才观是:发现你、塑造你、成就你。我们寻觅那些卓然不群的开拓者、同样期待那些精益求精的坚守者;我们既要训练你“铁人三项的体魄与意志”,也要传授你“展翅飞翔的空气动力学”;而你将成就的是一个光荣远大的梦想,一段激情快乐的旅程和一份受益终生的收获。
如果不甘寂寞的你渴望今天就改变世界,请申请加入我们!
关注职位请访问:http://corp.lightinthebox.com/jobs/
“One World One Market” - LightInTheBox.com的使命是为全世界中小零售商提供一个基于互联网的全球整合供应链。通过其创新的商业模式、领先的精准网络营销技术、世界一流的供应链体系,依托包括Google、eBay、UPS在内的全球合作伙伴,它已迅速拥有来自一百多个国家数以千万计的访问者,和以万计的个人消费者与企业客户。全球经济危机使更多人把视线转向网购,这给LightInTheBox.com 提供了一个跨越式发展机遇,公司过去两年取得50倍的销售增长,并获得硅谷与国内顶级风险投资,也为CNN、路透社等世界新闻机构所报道。
LightInTheBox.com拥有一支具有丰富国际管理与技术经验的领导团队,在北京、深圳、广州、苏州、香港、美国、加拿大、法国拥有近千名年轻、优秀、充满激情的员工。他们中很多人曾在Google、微软、IBM、亚马逊、沃尔玛、Yahoo、FedEx、百安居、安永、德勤、美洲银行、三星、联想、百度、网易等世界和中国顶级企业取得非凡成就。
LightInTheBox.com 的人才观是:发现你、塑造你、成就你。我们寻觅那些卓然不群的开拓者、同样期待那些精益求精的坚守者;我们既要训练你“铁人三项的体魄与意志”,也要传授你“展翅飞翔的空气动力学”;而你将成就的是一个光荣远大的梦想,一段激情快乐的旅程和一份受益终生的收获。
如果不甘寂寞的你渴望今天就改变世界,请申请加入我们!
关注职位请访问:http://corp.lightinthebox.com/jobs/
联系方式
- 公司网站:http://www.lightinthebox.com
- Email:jobs@lightinthebox.com
- 传真:(010)59080270